Ilukeskuse Osaühing
RegisteredKey figures
Ratios
2025Summary: Ilukeskuse Osaühing
What kind of company is it?
Ilukeskuse Osaühing (registry code 10264697) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE100224207).
How is the company doing financially?
Revenue in financial year 2025 was 119 434 €, down 12,0% on the previous year (135 663 €). From 2019 to 2025, revenue declined by an average of 8,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 545 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 39 811 €. At the end of financial year 2025, total assets were 263 107 € and equity 11 189 € (4,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 970 €, down 17,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 3337 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 21 970 € | 3 | 3337 € |
| Q2 2026 | 29 090 € | 3 | 3337 € |
| Q1 2026 | 25 984 € | 3 | 3335 € |
| Q4 2025 | 25 372 € | 3 | 3184 € |
| Q3 2025 | 26 742 € | 3 | 4775 € |
| Q2 2025 | 33 451 € | 4 | 4407 € |
| Q1 2025 | 30 787 € | 4 | 4361 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 145 475 | 124 139 | 131 024 | 135 663 | 119 434 |
| Net profit | −28 831 | −34 475 | −34 346 | −5843 | −545 |
| Retained earnings | 79 437 | 50 607 | 16 132 | −18 214 | −24 056 |
| Total assets | 298 677 | 268 401 | 279 014 | 275 104 | 263 107 |
| Total liabilities | 212 281 | 216 479 | 261 438 | 263 371 | 251 918 |
| Total equity | 86 396 | 51 922 | 17 576 | 11 733 | 11 189 |
| Employees | 4 | 4 | 3 | 3 | 3 |
| Average gross salary (monthly) | 683 | 762 | 1109 | 1125 | 1004 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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